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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : COX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | COX |
| Siren | 483178380 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25436 |
| Management number | 2005B04297 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 531.00 | 2 407.00 | 22 124.00 | 24 531.00 |
BJ TOTAL (I) | 24 531.00 | 2 407.00 | 22 124.00 | 24 531.00 |
BX Customers and related accounts | 8 994.00 | 8 994.00 | 8 994.00 | |
BZ Other receivables | 1 485.00 | 1 485.00 | 1 485.00 | |
CF Cash and cash equivalents | 39 554.00 | 39 554.00 | 39 554.00 | |
CJ TOTAL (II) | 50 032.00 | 50 032.00 | 50 032.00 | |
CO Grand total (0 to V) | 74 564.00 | 2 407.00 | 72 157.00 | 74 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 32 095.00 | 32 095.00 | 32 095.00 | |
DH Retained earnings | 6 873.00 | 6 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 778.00 | 14 373.00 | 11 778.00 | |
DL TOTAL (I) | 58 996.00 | 54 718.00 | 58 996.00 | |
DX Trade payables and related accounts | 8 338.00 | 1 800.00 | 8 338.00 | |
DY Tax and social security liabilities | 4 823.00 | 6 703.00 | 4 823.00 | |
EC TOTAL (IV) | 13 161.00 | 8 503.00 | 13 161.00 | |
EE Grand total (I to V) | 72 157.00 | 63 220.00 | 72 157.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 515.00 | 156 515.00 | 156 515.00 | |
FJ Net sales | 156 515.00 | 156 515.00 | 156 515.00 | |
FO Operating subsidies | 1 900.00 | |||
FR Total operating income (I) | 158 415.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 132 186.00 | |||
FX Taxes, duties, and similar payments | 1 564.00 | |||
FY Salaries and Wages | 8 738.00 | |||
FZ Social Security Contributions | -249.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 407.00 | |||
GE Other Expenses | 1 347.00 | |||
GF Total Operating Expenses (II) | 145 993.00 | |||
GG - OPERATING RESULT (I - II) | 12 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 615.00 | |||
HD Total exceptional income (VII) | 3 615.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 615.00 | |||
HJ Employee participation in company results | 2 537.00 | |||
HK Income tax | 644.00 | 644.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 415.00 | 136 465.00 | 158 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 637.00 | 122 092.00 | 146 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 778.00 | 14 373.00 | 11 778.00 | |
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